Type Of Transaction |
Expenditures
|
Activity Code |
48172395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
Veerendra Kumar,Firoz Khan,Salman Malik Ko Bahadurpur PS Me Bane Divyang Shochalay Ke Nirman Me Mazdure Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
BIRENDRA KUMAR S#47O UDAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
SALMAN MALIK S#47O FARUK MALIK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
FEEROZ KHAN S#47O ALLANOOR KHAN |
3,300 |